How to use VI14X - AH-Daten im Fakturabeleg ändern

SAP Transaction Code - Details

• Transaction Code: VI14X

  Description: AH-Daten im Fakturabeleg ändern

  Release: S/4HANA and ECC 6

• • Program: SAPLV50E

    Screen: 100

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI14X - AH-Daten im Fakturabeleg ändern

  
  Overview:
  The SAP transaction code VI14X is used to change the freight data in a billing document. This transaction code is used to update the freight data in an existing billing document, such as the freight cost, freight type, and freight rate. 
  
  Functionality: 
  The VI14X transaction code allows users to change the freight data in a billing document. This includes the freight cost, freight type, and freight rate. The changes made using this transaction code are saved in the billing document and can be viewed in the billing document overview. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI14X into the command field. 
  2. Enter the billing document number into the Billing Document field. 
  3. Select the item number of the item you want to change from the Item Overview: list. 
  4. Enter the new freight data into the appropriate fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users double-check their changes before saving them in order to ensure accuracy and avoid any potential errors or mistakes. Additionally, users should be aware that any changes made using this transaction code will be visible in the billing document overview and can be viewed by other users with access to this document.